Kreatum GmbH
ATBRA.403768-000
Headquarters
Rupertgasse 22
5550 Radstadt
Salzburg
Austria
Management
Mario Heinzberger
Managing Director
Since October 15, 2013
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~4.100.000 € | ~33.885 € | 1.082.153 € | 97.4% |
| 2023 | ~3.300.000 € | ~-43.901 € | 1.080.145 € | 94.4% |
| 2022 | ~7.100.000 € | ~677.699 € | 1.562.590 € | 68.1% |
| 2021 | ~4.300.000 € | ~418.552 € | 1.493.595 € | 25.8% |
| 2020 | ~1.100.000 € | ~-66.483 € | 1.359.129 € | -2.4% |
Industry
NACE 70.22Business and other management consultancy activitiesWZ 70.22Business and other management consultancy activitiesISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Business and other management consultancy activities
Raw Data
{
"id": "7d2d3876-e068-4673-b059-024d668dcbff",
"euId": "ATBRA.403768-000",
"name": "Kreatum GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2013-10-15T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Rupertgasse 22",
"city": "Radstadt",
"zipCode": "5550",
"state": "Salzburg",
"country": "AT",
"latitude": 47.3885164,
"longitude": 13.4540542430537
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Mario Heinzberger",
"position": "Managing Director",
"startDate": "2013-10-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 849000,
"balanceTotalIsEstimate": false,
"earnings": 17000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.48571428571428565,
"returnOnSalesIsEstimate": true,
"equity": 270000,
"equityIsEstimate": false,
"equityRatio": 31.802120141342755,
"equityRatioIsEstimate": false,
"cash": 146000,
"cashIsEstimate": false,
"receivables": 177000,
"receivablesIsEstimate": false,
"liabilities": 269000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 981894.9,
"balanceTotalIsEstimate": false,
"earnings": -13634.430000000022,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -48.57142857142858,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7574683333333345,
"returnOnSalesIsEstimate": true,
"equity": 256364.58,
"equityIsEstimate": false,
"equityRatio": 26.109167080916702,
"equityRatioIsEstimate": false,
"cash": 61766.79,
"cashIsEstimate": false,
"receivables": 54100.3,
"receivablesIsEstimate": false,
"liabilities": 588263.44,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1133563.97,
"balanceTotalIsEstimate": false,
"earnings": -99974.06999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": -12.168993434632014,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.7027433333333324,
"returnOnSalesIsEstimate": true,
"equity": 156390.51,
"equityIsEstimate": false,
"equityRatio": 13.796355048228994,
"equityRatioIsEstimate": false,
"cash": 48455.96,
"cashIsEstimate": false,
"receivables": 110101.63,
"receivablesIsEstimate": false,
"liabilities": 973673.46,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1501660.41,
"balanceTotalIsEstimate": false,
"earnings": -122462.31,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -21.393168256806415,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.203665294117647,
"returnOnSalesIsEstimate": true,
"equity": 33927.79,
"equityIsEstimate": false,
"equityRatio": 2.259351699895984,
"equityRatioIsEstimate": false,
"cash": 39151.11,
"cashIsEstimate": false,
"receivables": 34182.71,
"receivablesIsEstimate": false,
"liabilities": 1463932.62,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1359128.85,
"balanceTotalIsEstimate": false,
"earnings": -66482.62,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -25.125978431675776,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.043874545454545,
"returnOnSalesIsEstimate": true,
"equity": -32554.83,
"equityIsEstimate": false,
"equityRatio": -2.3952717948706628,
"equityRatioIsEstimate": false,
"cash": 16810.07,
"cashIsEstimate": false,
"receivables": 9321.32,
"receivablesIsEstimate": false,
"liabilities": 1386883.68,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1493595.08,
"balanceTotalIsEstimate": false,
"earnings": 418551.92,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 24.322286118886073,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.733765581395348,
"returnOnSalesIsEstimate": true,
"equity": 385997.17,
"equityIsEstimate": false,
"equityRatio": 25.84349501204838,
"equityRatioIsEstimate": false,
"cash": 209272.4,
"cashIsEstimate": false,
"receivables": 217646.17,
"receivablesIsEstimate": false,
"liabilities": 1065133.91,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1562590.46,
"balanceTotalIsEstimate": false,
"earnings": 677699.2200000001,
"earningsIsEstimate": true,
"earningsCagr": 61.915209945757766,
"earningsCagrIsEstimate": true,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 27.34258046408351,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.54505943661972,
"returnOnSalesIsEstimate": true,
"equity": 1063696.39,
"equityIsEstimate": false,
"equityRatio": 68.07262793604922,
"equityRatioIsEstimate": false,
"cash": 44050.11,
"cashIsEstimate": false,
"receivables": 498974.58,
"receivablesIsEstimate": false,
"liabilities": 456430.07,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1080144.97,
"balanceTotalIsEstimate": false,
"earnings": -43900.98999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 18.036481311434894,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.33033303030303,
"returnOnSalesIsEstimate": true,
"equity": 1019795.4,
"equityIsEstimate": false,
"equityRatio": 94.41282682638425,
"equityRatioIsEstimate": false,
"cash": 12750.6,
"cashIsEstimate": false,
"receivables": 153908.08,
"receivablesIsEstimate": false,
"liabilities": 57849.57,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 10000,
"capitalIsEstimate": false,
"balanceTotal": 1082152.79,
"balanceTotalIsEstimate": false,
"earnings": 33885.48999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 38.94655801159112,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8264753658536582,
"returnOnSalesIsEstimate": true,
"equity": 1053680.89,
"equityIsEstimate": false,
"equityRatio": 97.36895748335131,
"equityRatioIsEstimate": false,
"cash": 13331.83,
"cashIsEstimate": false,
"receivables": 218119.83,
"receivablesIsEstimate": false,
"liabilities": 17561.1,
"liabilitiesIsEstimate": false
}
]
}